[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038962.462023-10-3078411Actual
4378100.002022-07-307828Budget
840180.002022-11-307826Budget
32454183.712024-09-2878613Actual
8352200.002022-11-307816Budget
10586140.002023-01-287816Actual
802442.002022-11-307873Actual
15532252.002023-06-307863Actual
16000309.002023-06-307817Actual
174468.212023-07-3078112Actual
13419228.362023-03-307868Actual
827280.002022-04-297817Budget
6358101.002022-09-297866Actual
27487252.602024-05-297868Actual
11854105.002023-02-277846Actual
6437280.002022-09-297817Actual
35530100.762024-12-2878211Actual
3117960.332024-08-2978212Actual
30381480.002024-08-297814Actual
2608767.002024-04-287846Actual
16739.002022-04-297873Actual
9334204.002022-12-287815Actual
34258328.362024-11-297828Actual
1485046.002023-05-307826Actual
2095541.002023-11-307826Actual
1930729.482023-09-2978211Actual
10915200.002023-01-287817Budget
37681545.032025-02-277818Actual
39300271.432025-03-3078213Actual
2171760.002023-12-287873Actual
1942184.802023-09-2978611Actual
10371163.002023-01-287864Actual
36149353.002025-01-287815Actual
1288655.002023-03-307826Actual
5081200.002022-08-307836Budget
27077249.002024-05-297865Actual
10185101.002023-01-287863Actual
21122251.002023-11-307817Actual
16621124.002023-07-307873Actual
1479200.002022-05-307815Budget
3067280.002022-06-307817Budget
2602224.002022-06-307815Actual
35938395.002025-01-287813Actual
35382520.792024-12-287818Actual
2882100.002022-06-307846Budget
18685241.002023-09-297814Actual
4191200.002022-07-307817Budget
3573084.802024-12-2878212Actual
1156200.002022-05-307813Budget
31600343.002024-09-287815Actual
28136304.002024-06-297864Actual
87100.002022-04-297863Budget
1250960.002023-03-307873Actual
12982100.002023-03-307846Budget
12697244.002023-03-307815Actual
1075163.212022-04-297868Actual
3900794.382025-03-3078311Actual
174738.212023-07-3078212Actual
1544018.842023-05-3078612Actual
5082149.002022-08-307836Actual
1765357.002023-08-307873Actual
630066.002022-09-297856Actual
21243231.392023-11-307828Actual
36323109.002025-01-287846Actual
5452381.392022-08-307818Actual
25729251.002024-04-287863Actual
11961100.002023-02-277866Budget
1526124.162023-05-3078211Actual
26952455.002024-05-297814Actual
1629561.402023-06-3078411Actual
10731100.002023-01-287846Budget
2437347.572024-02-2778311Actual
1897752.002023-09-297856Actual
11855100.002023-02-277846Budget
11491208.002023-02-277864Actual
8133200.002022-11-307864Budget
18812204.002023-09-297865Actual
1493064.002023-05-307856Actual
11103181.392023-01-287828Actual
19101278.002023-09-297867Actual
32817153.002024-10-297816Actual
2987960.332024-07-2978211Actual
7619220.002022-10-307867Actual
1400177.002022-05-307864Actual
3457857.142024-11-2978212Actual
1830227.362023-08-3078211Actual
1750418.842023-07-3078612Actual
4517140.002022-08-307813Actual
6688100.002022-09-297868Budget
36997225.822025-01-2878213Actual
144317.142023-04-2978212Actual
32898106.002024-10-297846Actual
2523200.002022-06-307864Budget
29731525.332024-07-297818Actual
1401200.002022-05-307864Budget
28519289.002024-06-297867Actual
16777204.002023-07-307865Actual
457790.002022-08-307863Budget
31890436.002024-09-287817Actual
86113.002022-04-297863Actual
241640.002022-06-307873Budget
4702280.002022-08-307814Budget
2504744.002024-03-297856Actual
2192996.002023-12-287816Actual
6766100.002022-10-307813Budget
32957136.002024-10-297866Actual
966256.002022-12-287856Actual
2457814.592024-02-2778612Actual
27545203.952024-05-2978111Actual
16121199.572023-06-307828Actual
274193.002022-04-297864Actual
17561424.002023-08-307813Actual
22161263.002023-12-287867Actual
26300570.792024-04-287818Actual
36184254.002025-01-287865Actual
25816316.002024-04-287814Actual
3316100.002022-06-307868Budget
1138040.002023-02-277873Budget
2555010.332024-03-2978112Actual
9069105.002022-12-287863Actual

Generated 2025-05-29 07:54:29.175 UTC